Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 272.8M | 256.5M | 247.5M | 268.7M |
| Cost of revenue | 246.1M | 230.1M | 224.8M | 241.1M |
| Gross profit | 26.7M | 26.4M | 22.7M | 27.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 20.0M | 19.8M | 16.1M | 19.0M |
| Other operating expenses | 644K | 590K | 535.7K | 938K |
| Operating income | 6.5M | 9.7M | 4.7M | 8.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 1.5M | 1.3M | 1.2M | 1.1M |
| Other income expense | — | — | — | — |
| Pretax income | 5.0M | 8.4M | 4.4M | 7.6M |
| Tax provision | 1.3M | 2.2M | 178.0K | 2.5M |
| Net income | 3.6M | 6.2M | 4.2M | 5.1M |
| Basic EPS | 0.0 | 0.0 | — | 0.0 |
| Diluted EPS | 0.0 | 0.0 | — | 0.0 |
| Basic average shares | 681.9M | 681.9M | — | 681.9M |
| Diluted average shares | 681.9M | 681.9M | — | 681.9M |
| EBITDA | 8.1M | 11.4M | 7.1M | 10.3M |
| Net income from continuing op. | 5.0M | 8.4M | 4.4M | 7.6M |
| Minority interests | -77K | -204K | -545.6K | -612K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |